Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-3108001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$3,885,287
Down $153,225 (-3.8%) from 2016
Net Assets
Down$2,284,157
Down $68,295 (-2.9%) from 2016
Liabilities
Down$1,601,130
Down $84,930 (-5.0%) from 2016
Revenue
Up$420,382
Up $10,178 (+2.5%) from 2016
Expenses
Up$467,821
Up $10,918 (+2.4%) from 2016
Net Income
Down-$47,439
Down $740 (-1.6%) from 2016
The organization provides water and wastewater services to the resident members of river park subdivision. These services would not otherwise be available to these members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,318,359 | $3,232,441 | ▼ $85,918 |
| Cash and Non-Interest-Bearing Accounts | $135,662 | $112,057 | ▼ $23,605 |
| Accounts Receivable | $24,022 | $20,163 | ▼ $3,859 |
| Prepaid Expenses and Deferred Charges | $1,190 | $1,190 | → $0 |
| Total Assets | $3,975,172 | $3,885,287 | ▼ $89,885 |
| Other Assets Total | $495,939 | $519,436 | ▲ $23,497 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,597,582 | $1,549,622 | ▼ $47,960 |
| Other Liabilities | $44,523 | $46,883 | ▲ $2,360 |
| Accounts Payable and Accrued Expenses | $1,471 | $4,625 | ▲ $3,154 |
| Total Liabilities | $1,643,576 | $1,601,130 | ▼ $42,446 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,835,657 | $1,764,721 | ▼ $70,936 |
| Temporarily Rstr Net Assets | $495,939 | $519,436 | ▲ $23,497 |
| Total Net Assets Fund Balance | $2,331,596 | $2,284,157 | ▼ $47,439 |
| Total Liabilities and Net Assets / Fund Balance | $3,975,172 | $3,885,287 | ▼ $89,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,153,573 | $1,858,071 | $5,011,644 |
| Land | $78,868 | - | $78,868 |
| Equipment | $0 | $23,385 | $23,385 |
| Other Assets Org | $519,436 | - | - |
| Name | Title |
|---|---|
| Donnie Holley | President |
| Jim Routt | Vice President |
| Jean Beebe | Director |
| Kevin Coyle | Director |
| Ralph Blewitt | Director |
| Susan Chandlee | Director |
| Terri Finnegan | Director |
| Pat Reddinger | Director (fmr) |
| Phillip Sykes | Director (fmr) |
| Nancy Kowalski | Secretary |
| Mary Harrell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $350,800 |
| Salaries, Compensation, and Employee Benefits | $117,021 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $108,353 | - | - | $108,353 |
| Depreciation Depletion | $106,934 | - | - | $106,934 |
| Interest | $70,510 | - | - | $70,510 |
| Occupancy | $22,892 | $2,544 | - | $25,436 |
| Office Expenses | $18,304 | $6,102 | - | $24,406 |
| Insurance | $16,929 | $1,881 | - | $18,810 |
| Fees for Services Accounting | - | $10,336 | - | $10,336 |
| Other Expenses | $4,566 | $4,566 | - | $9,132 |
| Payroll Taxes | $8,668 | - | - | $8,668 |
| Information Technology | $1,348 | $449 | - | $1,797 |
| Total Functional Expenses | $441,943 | $25,878 | $0 | $467,821 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $467,821 |
| Total Expenses per Audited Statements | $467,821 |
| Total Expenses per Form 990 | $467,821 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Member Deposits | $46,883 |
“Membership is required of those served by the corporation and is evidenced by membership certificates.”
“The corporation's board of directors is elected by the membership.”
“Some decisions of the board of directors are subject to approval of the membership.”
“A copy of the organization's form 990 is provided to each member of the board of directors. At the organization's annual meeting, the form 990 is presented and discussed and there is an opportunity to ask questions.”
“Governing documents and financial statements are made available upon request.”
“The association is exempt from federal income taxes under section 501(c)(12) of the internal revenue code. The association is also exempt from state income taxes. The association has taken no uncertain tax positions and no provision for these taxes has been established.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4625 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24022 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES WATER AND WASTEWATER SERVICES TO THE RESIDENT MEMBERS OF RIVER PARK SUBDIVISION. THESE SERVICES WOULD NOT OTHERWISE BE AVAILABLE TO THESE MEMBERS. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE ROCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3864679113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 GLENN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESCENT CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6273 |
| IRS990/CYOtherExpensesAmt | 0 | 350800 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 414109 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47439 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117021 |
| IRS990/CYTotalExpensesAmt | 0 | 467821 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 420382 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106934 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 106934 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED WATER AND WASTEWATER SERVICES TO ITS RESIDENT MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 441943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10336 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10336 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNIE HOLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN BEEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILLIP SYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY KOWALSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN COYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RALPH BLEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM ROUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN CHANDLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT REDDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRI FINNEGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR (FMR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR (FMR) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3870 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4951 |
| IRS990/GrossReceiptsAmt | 0 | 421463 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1348 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1797 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18810 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 70510 |
| IRS990/InterestGrp/TotalAmt | 0 | 70510 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2403 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1881456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3318359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3232441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5113897 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1081 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 417979 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES WATER AND WASTEWATER SERVICES TO THE RESIDENT MEMBERS OF RIVER PARK SUBDIVISION. THESE SERVICES WOULD NOT OTHERWISE BE AVAILABLE TO THESE MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1597582 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1549622 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2331596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2284157 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3870 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3870 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25436 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18304 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24406 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 495939 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 519436 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLANT AND SYSTEM SERVIC |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9132 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 44523 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46883 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 108353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108353 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 2403 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8668 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1190 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1190 |
| IRS990/PrincipalOfficerNm | 0 | DONNIE HOLLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 221000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 414109 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7834 |
| IRS990/PYOtherExpensesAmt | 0 | 333034 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 415293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20856 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110949 |
| IRS990/PYTotalExpensesAmt | 0 | 443983 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 423127 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47439 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 417979 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23385 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23385 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 467821 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78868 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 78868 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 519436 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED CASH |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3153573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1858071 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5011644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEMBER DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 420382 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAXES. THE ASSOCIATION HAS TAKEN NO UNCERTAIN TAX POSITIONS AND NO PROVISION FOR THESE TAXES HAS BEEN ESTABLISHED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3232441 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 519436 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 467821 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46883 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 420382 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 420382 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 467821 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP IS REQUIRED OF THOSE SERVED BY THE CORPORATION AND IS EVIDENCED BY MEMBERSHIP CERTIFICATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION'S BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOME DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. AT THE ORGANIZATION'S ANNUAL MEETING, THE FORM 990 IS PRESENTED AND DISCUSSED AND THERE IS AN OPPORTUNITY TO ASK QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 495939 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 519436 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3975172 |
| IRS990/TotalAssetsEOYAmt | 0 | 3885287 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3975172 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3885287 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 25878 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 441943 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 467821 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1643576 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1601130 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1643576 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1601130 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2331596 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2284157 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 441943 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 414109 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2403 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417979 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 420382 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3975172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3885287 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1835657 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1764721 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 106 GLENN STREET |
| IRS990/USAddress/CityNm | 0 | CRESCENT CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32112 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE ROCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | GENERAL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3864679113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVER PARK UTILITIES MANAGEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 593108001 |
| ReturnHeader/Filer/PhoneNum | 0 | 3864679113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 GLENN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRESCENT CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32112 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.16.54.197 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:16:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 906 SOUTH STATE ROAD 19 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALATKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32177 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3863254561 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN D ROWE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-22T15:35:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.